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Personnel | Transportation and communications | Information | Professional and special services | Rentals | Purchased repair and maintenance | Utilities, materials and supplies | Acquisition of land, buildings and works | Acquisition of machinery and equipment Transfer payments | Transfer Payments | Public debt charges | Other subsidies and payments | Less: Revenues and other reductions | Total Net Estimates | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Note: Totals may not add and may not agree with details provided elsewhere due to rounding. |
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Agriculture and Agri-Food | ||||||||||||||
Department | 508,726 | 30,915 | 6,129 | 129,686 | 4,926 | 31,385 | 42,790 | 4,318 | 22,458 | 1,696,231 | 0 | 11,270 | 70,241 | 2,418,594 |
Canadian Dairy Commission | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,935 | 0 | 3,935 |
Canadian Food Inspection Agency | 530,700 | 28,053 | 1,898 | 61,549 | 4,618 | 20,105 | 20,137 | 0 | 14,583 | 1,744 | 0 | 2,151 | 0 | 685,538 |
Canadian Grain Commission | 39,661 | 2,331 | 288 | 1,351 | 2,293 | 387 | 457 | 0 | 107 | 0 | 0 | 1,459 | 42,883 | 5,452 |
Atlantic Canada Opportunities Agency | ||||||||||||||
Department | 52,837 | 7,001 | 1,292 | 17,622 | 1,680 | 569 | 602 | 0 | 580 | 225,214 | 0 | 64 | 0 | 307,461 |
Enterprise Cape Breton Corporation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57,268 | 0 | 57,268 |
Canada Revenue Agency | 3,154,348 | 171,000 | 10,000 | 301,347 | 333,000 | 109,625 | 35,000 | 0 | 63,000 | 516,000 | 0 | 4,000 | 322,368 | 4,374,952 |
Canadian Heritage | ||||||||||||||
Department | 144,756 | 8,573 | 8,268 | 34,468 | 3,187 | 2,734 | 3,882 | 0 | 2,375 | 1,077,836 | 0 | 819 | 6,289 | 1,280,608 |
Canada Council for the Arts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181,761 | 0 | 181,761 |
Canadian Broadcasting Corporation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,074,319 | 0 | 1,074,319 |
Canadian Museum for Human Rights | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | 10,000 |
Canadian Museum of Civilization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62,454 | 0 | 62,454 |
Canadian Museum of Immigration at Pier 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,950 | 0 | 9,950 |
Canadian Museum of Nature | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,135 | 0 | 33,135 |
Canadian Radio-television and Telecommunications Commission | 42,169 | 1,894 | 1,054 | 5,087 | 303 | 1,222 | 314 | 0 | 1,157 | 0 | 0 | 3 | 42,574 | 10,628 |
Library and Archives of Canada | 75,341 | 2,389 | 354 | 10,622 | 2,347 | 1,723 | 1,538 | 19,353 | 2,843 | 1,746 | 0 | 38 | 550 | 117,744 |
National Arts Centre Corporation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,631 | 0 | 35,631 |
National Battlefields Commission | 2,659 | 147 | 350 | 700 | 160 | 800 | 900 | 695 | 233 | 0 | 0 | 2,600 | 0 | 9,244 |
National Film Board | 40,347 | 3,448 | 588 | 14,666 | 8,713 | 1,451 | 1,213 | 0 | 3,663 | 250 | 0 | 897 | 8,452 | 66,782 |
National Gallery of Canada | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48,206 | 0 | 48,206 |
National Museum of Science and Technology | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,931 | 0 | 28,931 |
Public Service Commission | 91,007 | 1,099 | 471 | 9,580 | 157 | 1,728 | 628 | 0 | 1,728 | 0 | 0 | 314 | 14,000 | 92,712 |
Public Service Labour Relations Board | 8,758 | 895 | 99 | 2,532 | 497 | 149 | 249 | 0 | 696 | 0 | 0 | 0 | 145 | 13,732 |
Public Service Staffing Tribunal | 4,105 | 317 | 66 | 370 | 291 | 13 | 40 | 0 | 79 | 0 | 0 | 145 | 0 | 5,426 |
Registry of the Public Servants Disclosure Protection Tribunal | 1,270 | 44 | 3 | 301 | 96 | 45 | 4 | 10 | 19 | 0 | 0 | 41 | 0 | 1,834 |
Telefilm Canada | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105,667 | 0 | 105,667 |
Citizenship and Immigration | ||||||||||||||
Department | 379,866 | 27,742 | 9,531 | 120,522 | 13,672 | 9,843 | 9,280 | 0 | 11,093 | 963,929 | 0 | 0 | 0 | 1,545,476 |
Immigration and Refugee Board | 110,029 | 3,730 | 75 | 23,210 | 830 | 4,890 | 925 | 0 | 1,710 | 0 | 0 | 256 | 0 | 145,655 |
Economic Development Agency of Canada for the Regions of Quebec | 36,946 | 2,351 | 705 | 5,524 | 1,058 | 118 | 235 | 118 | 1,528 | 252,053 | 0 | 118 | 0 | 300,751 |
Environment | ||||||||||||||
Department | 592,082 | 51,230 | 2,919 | 133,345 | 20,360 | 18,883 | 33,206 | 1,388 | 61,238 | 120,202 | 0 | 5,675 | 67,830 | 972,700 |
Canadian Environmental Assessment Agency | 11,873 | 2,327 | 385 | 7,009 | 666 | 13 | 165 | 0 | 573 | 2,015 | 0 | 0 | 8,001 | 17,025 |
National Round Table on the Environment and the Economy | 2,870 | 454 | 248 | 1,450 | 60 | 56 | 42 | 0 | 60 | 0 | 0 | 0 | 0 | 5,240 |
Parks Canada Agency | 345,872 | 19,000 | 12,000 | 96,036 | 15,000 | 47,000 | 44,000 | 23,000 | 23,000 | 10,320 | 0 | 13,000 | 0 | 648,228 |
Finance | ||||||||||||||
Department | 87,898 | 4,500 | 4,300 | 14,800 | 500 | 500 | 120,900 | 0 | 2,013 | 56,288,594 | 28,862,000 | 0 | 400 | 85,385,605 |
Auditor General | 69,032 | 5,897 | 648 | 7,866 | 437 | 1,389 | 622 | 0 | 938 | 0 | 0 | 4 | 2,510 | 84,323 |
Canadian International Trade Tribunal | 8,288 | 327 | 43 | 775 | 57 | 210 | 135 | 0 | 60 | 0 | 0 | 0 | 0 | 9,895 |
Financial Transactions and Reports Analysis Centre of Canada | 38,073 | 1,434 | 202 | 3,105 | 3,294 | 3,115 | 280 | 0 | 2,718 | 0 | 0 | 10 | 0 | 52,230 |
Office of the Superintendent of Financial Institutions | 92,100 | 5,054 | 1,033 | 13,518 | 7,576 | 2,031 | 1,286 | 227 | 4,605 | 0 | 0 | 276 | 126,796 | 909 |
PPP Canada Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 287,700 | 0 | 287,700 |
Fisheries and Oceans | 886,017 | 54,377 | 3,210 | 157,677 | 14,277 | 150,105 | 68,917 | 59,261 | 248,843 | 61,786 | 0 | 9,250 | 47,915 | 1,665,807 |
Foreign Affairs and International Trade | ||||||||||||||
Department | 1,043,971 | 154,264 | 23,462 | 228,609 | 181,537 | 37,283 | 75,196 | 164,508 | 50,623 | 848,527 | 0 | 131,000 | 356,849 | 2,582,132 |
Canadian Commercial Corporation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,482 | 0 | 15,482 |
Canadian International Development Agency | 166,873 | 9,396 | 230 | 23,081 | 2,235 | 3,190 | 1,035 | 0 | 2,571 | 3,202,258 | 0 | 523 | 0 | 3,411,393 |
Export Development Canada (Canada Account) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
International Development Research Centre | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241,433 | 0 | 241,433 |
International Joint Commission (Canadian Section) | 4,221 | 580 | 55 | 1,230 | 340 | 30 | 70 | 0 | 145 | 0 | 0 | 5 | 0 | 6,676 |
National Capital Commission | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124,871 | 0 | 124,871 |
Governor General | 14,230 | 1,208 | 352 | 1,460 | 201 | 201 | 1,158 | 0 | 453 | 520 | 0 | 0 | 0 | 19,783 |
Health | ||||||||||||||
Department | 901,775 | 261,054 | 16,898 | 393,873 | 10,503 | 25,362 | 384,104 | 2,366 | 40,401 | 1,442,233 | 0 | 406 | 131,174 | 3,347,801 |
Assisted Human Reproduction Agency of Canada | 4,107 | 848 | 468 | 4,716 | 50 | 0 | 310 | 0 | 43 | 0 | 0 | 0 | 0 | 10,541 |
Canadian Institutes of Health Research | 44,218 | 4,877 | 1,035 | 3,773 | 397 | 851 | 310 | 0 | 214 | 922,269 | 0 | 0 | 0 | 977,943 |
Canadian Northern Economic Development Agency | 7,831 | 2,009 | 300 | 2,000 | 1,350 | 50 | 200 | 450 | 200 | 36,662 | 0 | 100 | 0 | 51,151 |
Hazardous Materials Information Review Commission | 3,986 | 54 | 54 | 349 | 16 | 11 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 4,523 |
Patented Medicine Prices Review Board | 7,034 | 372 | 128 | 3,702 | 40 | 172 | 269 | 0 | 115 | 0 | 0 | 0 | 0 | 11,832 |
Public Health Agency of Canada | 220,163 | 18,259 | 5,882 | 93,837 | 6,999 | 24,155 | 31,439 | 0 | 2,000 | 200,560 | 0 | 13,238 | 50 | 616,482 |
Human Resources and Skills Development | ||||||||||||||
Department | 1,758,102 | 119,992 | 23,276 | 497,144 | 219,999 | 35,061 | 11,307 | 0 | 47,107 | 46,640,497 | 0 | 3,932 | 1,708,441 | 47,647,977 |
Canada Industrial Relations Board | 10,488 | 1,076 | 22 | 885 | 166 | 115 | 179 | 0 | 41 | 0 | 0 | 22 | 0 | 12,994 |
Canada Mortgage and Housing Corporation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,139,812 | 0 | 2,139,812 |
Canadian Artists and Producers Professional Relations Tribunal | 1,209 | 140 | 125 | 494 | 7 | 25 | 50 | 0 | 10 | 0 | 0 | 0 | 0 | 2,060 |
Canadian Centre for Occupational Health and Safety | 7,556 | 150 | 110 | 1,068 | 25 | 125 | 100 | 0 | 150 | 0 | 0 | 0 | 4,300 | 4,984 |
Office of the Co-ordinator, Status of Women | 8,190 | 639 | 131 | 1,055 | 53 | 89 | 83 | 0 | 227 | 18,950 | 0 | 4 | 0 | 29,422 |
Indian Affairs and Northern Development | ||||||||||||||
Department | 434,722 | 43,486 | 10,093 | 254,056 | 9,605 | 5,279 | 8,107 | 16,514 | 20,000 | 6,460,387 | 0 | 456,040 | 0 | 7,718,288 |
Canadian Polar Commission | 513 | 208 | 70 | 251 | 142 | 7 | 13 | 0 | 40 | 10 | 0 | 0 | 0 | 1,255 |
First Nations Statistical Institute | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000 | 0 | 5,000 |
Indian Residential Schools Truth and Reconciliation Commission | 1,764 | 1,317 | 497 | 3,391 | 460 | 11 | 63 | 0 | 200 | 0 | 0 | 1 | 0 | 7,704 |
Registry of the Specific Claims Tribunal | 1,351 | 356 | 30 | 500 | 542 | 36 | 8 | 0 | 24 | 0 | 0 | 0 | 0 | 2,847 |
Industry | ||||||||||||||
Department | 470,316 | 17,735 | 3,448 | 91,942 | 10,099 | 9,404 | 6,600 | 0 | 7,297 | 912,632 | 0 | 0 | 224,200 | 1,305,274 |
Canadian Space Agency | 73,720 | 5,479 | 1,140 | 181,135 | 1,416 | 3,869 | 2,640 | 1,207 | 52,762 | 36,597 | 0 | 3,280 | 0 | 363,245 |
Canadian Tourism Commission | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72,033 | 0 | 72,033 |
Copyright Board | 2,023 | 225 | 115 | 570 | 75 | 10 | 65 | 0 | 35 | 0 | 0 | 0 | 0 | 3,118 |
Federal Economic Development Agency for Southern Ontario | 21,975 | 1,150 | 290 | 5,443 | 396 | 49 | 121 | 0 | 314 | 188,934 | 0 | 139 | 0 | 218,811 |
National Research Council of Canada | 295,234 | 21,667 | 6,560 | 48,145 | 4,607 | 19,347 | 82,181 | 0 | 43,967 | 169,416 | 0 | 9,388 | 0 | 700,512 |
Natural Sciences and Engineering Research Council | 35,615 | 3,007 | 328 | 5,712 | 311 | 877 | 340 | 0 | 1,497 | 998,918 | 0 | 0 | 0 | 1,046,605 |
Registry of the Competition Tribunal | 1,104 | 257 | 86 | 794 | 12 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 2,326 |
Social Sciences and Humanities Research Council | 18,711 | 1,301 | 383 | 4,105 | 183 | 530 | 134 | 0 | 967 | 661,839 | 0 | 0 | 0 | 688,153 |
Standards Council of Canada | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,629 | 0 | 7,629 |
Statistics Canada | 462,103 | 26,759 | 3,681 | 34,642 | 8,475 | 16,069 | 13,801 | 0 | 8,424 | 561 | 0 | 167 | 120,000 | 454,681 |
Justice | ||||||||||||||
Department | 535,221 | 14,599 | 4,748 | 37,056 | 2,880 | 6,227 | 4,223 | 0 | 7,979 | 368,799 | 0 | 2,826 | 290,000 | 694,559 |
Canadian Human Rights Commission | 17,702 | 1,200 | 225 | 3,984 | 180 | 190 | 170 | 0 | 200 | 0 | 0 | 0 | 764 | 23,086 |
Canadian Human Rights Tribunal | 2,713 | 432 | 54 | 1,079 | 126 | 36 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 4,511 |
Commissioner for Federal Judicial Affairs | 445,863 | 30,083 | 55 | 3,539 | 70 | 200 | 100 | 0 | 80 | 0 | 0 | 5,263 | 275 | 484,978 |
Courts Administration Service | 46,589 | 2,939 | 146 | 10,443 | 654 | 690 | 2,462 | 0 | 872 | 0 | 0 | 35 | 0 | 64,830 |
Office of the Director of Public Prosecutions | 125,552 | 6,765 | 853 | 42,876 | 1,400 | 1,420 | 941 | 0 | 2,411 | 0 | 0 | 5,780 | 13,742 | 174,255 |
Offices of the Information and Privacy Commissioners of Canada | 25,614 | 1,167 | 622 | 5,495 | 183 | 678 | 360 | 0 | 1,685 | 500 | 0 | 10 | 0 | 36,314 |
Supreme Court of Canada | 21,361 | 1,584 | 207 | 3,159 | 262 | 205 | 1,680 | 0 | 948 | 0 | 0 | 410 | 0 | 29,817 |
National Defence | ||||||||||||||
Department | 9,113,936 | 878,949 | 31,670 | 2,630,513 | 451,555 | 1,330,030 | 1,108,224 | 359,054 | 3,797,454 | 270,762 | 0 | 193,842 | 366,860 | 19,799,128 |
Canadian Forces Grievance Board | 4,076 | 200 | 50 | 1,445 | 620 | 30 | 35 | 0 | 216 | 0 | 0 | 0 | 0 | 6,672 |
Communications Security Establishment | 205,250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182,758 | 1,000 | 387,008 |
Military Police Complaints Commission | 2,020 | 101 | 26 | 2,070 | 253 | 15 | 29 | 0 | 60 | 0 | 0 | 0 | 0 | 4,574 |
Office of the Communications Security Establishment Commissioner | 896 | 20 | 35 | 490 | 170 | 5 | 15 | 404 | 70 | 0 | 0 | 0 | 0 | 2,105 |
Natural Resources | ||||||||||||||
Department | 400,323 | 33,989 | 7,740 | 286,158 | 15,771 | 6,408 | 21,935 | 6,839 | 31,974 | 2,026,569 | 0 | 7,483 | 33,333 | 2,811,857 |
Atomic Energy of Canada Limited | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 376,695 | 0 | 376,695 |
Canadian Nuclear Safety Commission | 90,473 | 6,056 | 1,044 | 14,245 | 1,968 | 3,629 | 1,240 | 0 | 3,267 | 1,770 | 0 | 136 | 0 | 123,829 |
National Energy Board | 43,395 | 3,065 | 568 | 5,335 | 341 | 681 | 454 | 0 | 908 | 4,340 | 0 | 0 | 0 | 59,087 |
Northern Pipeline Agency | 817 | 118 | 4 | 361 | 69 | 3 | 8 | 0 | 24 | 1,710 | 0 | 110 | 0 | 3,225 |
Parliament | ||||||||||||||
The Senate | 67,959 | 13,521 | 701 | 5,780 | 184 | 1,282 | 853 | 0 | 1,389 | 547 | 0 | 0 | 0 | 92,216 |
House of Commons | 321,102 | 56,485 | 10,455 | 20,322 | 12,055 | 7,876 | 8,904 | 0 | 8,597 | 940 | 0 | 72 | 873 | 445,935 |
Library of Parliament | 34,311 | 787 | 257 | 3,842 | 283 | 386 | 2,997 | 0 | 750 | 0 | 0 | 18 | 1,000 | 42,631 |
Office of the Conflict of Interest and Ethics Commissioner | 5,307 | 65 | 7 | 1,500 | 28 | 57 | 68 | 0 | 100 | 0 | 0 | 0 | 0 | 7,132 |
Senate Ethics Officer | 706 | 19 | 25 | 42 | 2 | 0 | 8 | 0 | 6 | 0 | 0 | 0 | 0 | 807 |
Privy Council | ||||||||||||||
Department | 97,804 | 5,810 | 1,726 | 11,848 | 1,414 | 2,103 | 1,172 | 0 | 4,826 | 25 | 0 | 114 | 74 | 126,767 |
Canadian Intergovernmental Conference Secretariat | 3,143 | 786 | 66 | 1,307 | 532 | 51 | 45 | 0 | 684 | 0 | 0 | 1 | 0 | 6,615 |
Canadian Transportation Accident Investigation and Safety Board | 23,887 | 1,848 | 141 | 2,549 | 215 | 478 | 334 | 0 | 601 | 0 | 0 | 0 | 0 | 30,054 |
Chief Electoral Officer | 48,063 | 3,519 | 4,001 | 34,294 | 5,264 | 3,654 | 521 | 4,196 | 9,382 | 31,264 | 0 | 0 | 0 | 144,158 |
Office of the Commissioner of Official Languages | 15,037 | 958 | 208 | 3,521 | 109 | 261 | 161 | 0 | 350 | 0 | 0 | 6 | 0 | 20,611 |
Public Appointments Commission Secretariat | 820 | 2 | 0 | 221 | 8 | 5 | 3 | 0 | 8 | 0 | 0 | 0 | 0 | 1,068 |
Security Intelligence Review Committee | 1,960 | 133 | 21 | 335 | 20 | 10 | 20 | 0 | 35 | 0 | 0 | 0 | 0 | 2,534 |
Public Safety and Emergency Preparedness | ||||||||||||||
Department | 100,682 | 6,782 | 1,281 | 19,366 | 4,616 | 1,196 | 681 | 970 | 4,164 | 292,940 | 0 | 67 | 0 | 432,745 |
Canada Border Services Agency | 1,212,689 | 65,679 | 1,609 | 322,689 | 8,975 | 24,421 | 20,082 | 62,413 | 39,821 | 0 | 0 | 27,352 | 9,710 | 1,776,020 |
Canadian Security Intelligence Service | 321,141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199,450 | 0 | 520,591 |
Correctional Service of Canada | 1,798,387 | 73,847 | 2,113 | 417,733 | 20,496 | 63,199 | 183,094 | 303,477 | 152,955 | 1,590 | 0 | 95,774 | 86,633 | 3,026,031 |
National Parole Board | 39,678 | 4,739 | 166 | 4,120 | 318 | 2,164 | 716 | 0 | 1,992 | 0 | 0 | 31 | 2,436 | 51,489 |
Office of the Correctional Investigator | 3,809 | 309 | 28 | 430 | 38 | 0 | 43 | 0 | 7 | 0 | 0 | 0 | 0 | 4,663 |
Royal Canadian Mounted Police | 2,779,561 | 207,209 | 5,048 | 325,529 | 74,094 | 81,164 | 103,460 | 73,285 | 225,138 | 149,998 | 0 | 63,660 | 1,534,436 | 2,553,710 |
Royal Canadian Mounted Police External Review Committee | 703 | 28 | 29 | 122 | 25 | 0 | 13 | 0 | 19 | 0 | 0 | 0 | 0 | 939 |
Royal Canadian Mounted Police Public Complaints Commission | 3,851 | 247 | 55 | 872 | 105 | 42 | 115 | 32 | 81 | 0 | 0 | 0 | 0 | 5,400 |
Public Works and Government Services | ||||||||||||||
Department | 1,014,320 | 88,890 | 12,635 | 1,373,566 | 958,024 | 1,122,397 | 210,763 | 214,020 | 76,575 | 5,497 | 0 | 564,079 | 3,276,511 | 2,364,255 |
Old Port of Montreal Corporation Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,173 | 0 | 25,173 |
Shared Services Canada | 678,337 | 498,067 | 466 | 466,523 | 28,634 | 104,060 | 2,794 | 0 | 56,104 | 0 | 0 | 7,333 | 368,200 | 1,474,116 |
Transport | ||||||||||||||
Department | 493,307 | 37,537 | 4,433 | 136,797 | 4,623 | 18,220 | 15,288 | 65,388 | 48,854 | 1,248,347 | 0 | 83,372 | 83,755 | 2,072,412 |
Canada Post Corporation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,210 | 0 | 22,210 |
Canadian Air Transport Security Authority | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 576,398 | 0 | 576,398 |
Canadian Transportation Agency | 23,282 | 631 | 301 | 2,144 | 214 | 353 | 246 | 0 | 101 | 0 | 0 | 7 | 0 | 27,279 |
Marine Atlantic Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185,376 | 0 | 185,376 |
Office of Infrastructure of Canada | 33,229 | 837 | 657 | 12,075 | 3,388 | 180 | 135 | 0 | 835 | 5,045,585 | 0 | 8,642 | 0 | 5,105,563 |
The Federal Bridge Corporation Limited | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,983 | 0 | 14,983 |
The Jacques Cartier and Champlain Bridges Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150,363 | 0 | 150,363 |
Transportation Appeal Tribunal of Canada | 848 | 200 | 25 | 309 | 25 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,412 |
VIA Rail Canada Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 306,490 | 0 | 306,490 |
Treasury Board | ||||||||||||||
Department | 3,523,708 | 4,984 | 685 | 44,728 | 1,004 | 2,099 | 1,569 | 0 | 5,477 | 520 | 0 | 2,558,642 | 458,241 | 5,685,174 |
Canada School of Public Service | 75,068 | 2,350 | 589 | 20,363 | 982 | 111 | 820 | 0 | 537 | 275 | 0 | 0 | 0 | 101,096 |
Office of the Commissioner of Lobbying | 2,908 | 55 | 20 | 1,515 | 45 | 5 | 50 | 0 | 30 | 0 | 0 | 0 | 0 | 4,628 |
Public Sector Integrity Commission | 3,495 | 146 | 140 | 1,495 | 195 | 60 | 50 | 0 | 35 | 40 | 0 | 0 | 0 | 5,656 |
Veterans Affairs | ||||||||||||||
Department | 269,934 | 43,217 | 5,379 | 366,553 | 8,773 | 13,402 | 206,337 | 3,654 | 5,976 | 2,644,790 | 0 | 0 | 0 | 3,568,015 |
Veterans Review and Appeal Board | 10,481 | 565 | 4 | 350 | 19 | 21 | 46 | 0 | 15 | 0 | 0 | 0 | 0 | 11,501 |
Western Economic Diversification | 33,984 | 3,145 | 419 | 7,402 | 766 | 227 | 641 | 0 | 1,727 | 127,996 | 0 | 0 | 0 | 176,307 |
Total for all departments and agencies | 37,506,043 | 3,239,057 | 267,145 | 9,721,164 | 2,512,272 | 3,392,237 | 2,911,697 | 1,387,147 | 5,247,086 | 136,184,490 | 28,862,000 | 10,881,312 | 9,833,814 | 232,277,834 |
Employment Insurance Operating Account | (567,168) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,500,000 | 0 | 0 | (1,685,483) | 19,618,315 |
Total Main Estimates | 36,938,875 | 3,239,057 | 267,145 | 9,721,164 | 2,512,272 | 3,392,237 | 2,911,697 | 1,387,147 | 5,247,086 | 154,684,490 | 28,862,000 | 10,881,312 | 8,148,332 | 251,896,149 |
2011–12 Main Estimates | 36,679,292 | 3,341,127 | 326,486 | 9,963,263 | 2,611,579 | 3,688,018 | 3,219,556 | 1,328,738 | 5,945,755 | 151,563,137 | 30,251,087 | 10,095,991 | 8,227,808 | 250,786,221 |